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Nonprofiteer
← THE OUT FOUNDATION

Form 990 for tax year 2022

Filed by THE OUT FOUNDATION.

Totals

Total revenue
$1,023,438
Total expenses
$1,022,047
Contributions and grants received
$1,027,049
Grants paid
$255,145
Program service revenue
$0
Investment income
$611
Other revenue
-$4,222
Total assets, end of year
$462,547
Total liabilities, end of year
$81,489
Net assets or fund balances, end of year
$381,058
Program services expenses (Part IX)
$506,754
Management and general expenses
$355,397
Fundraising expenses
$159,896
Program service expenses (Part III)
$506,754

Program services were 49.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $41,386

  • 1f · All other contributions, gifts and grants

    $985,663

  • 1g · Noncash contributions included above

    $250,495

  • 3 · Investment income

    total $611 · related or exempt $611

  • 8a · Fundraising events: gross income

    $15,902

  • 8a · Fundraising events: contributions included on line 1c

    $41,386

  • 8b · Fundraising events: direct expenses

    $20,519

  • 8c · Net income from fundraising events

    total -$4,617 · excluded -$4,617

  • 11a · Other revenue: MISC REIMBURSEMENTS

    total $395 · related or exempt $395

  • 11e · Other revenue, total

    $395

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,145 · program services $5,145

  • 2 · Grants to domestic individuals

    total $250,000 · program services $250,000

  • 7 · Other salaries and wages

    total $477,171 · program services $138,421 · management and general $226,953 · fundraising $111,797

  • 9 · Other employee benefits

    total $58,251 · program services $20,723 · management and general $22,639 · fundraising $14,889

  • 10 · Payroll taxes

    total $36,757 · program services $13,294 · management and general $13,511 · fundraising $9,952

  • 11a · Fees: management

    total $50,545 · program services $22,000 · management and general $28,545

  • 11b · Fees: legal

    total $2,430 · management and general $2,430

  • 11c · Fees: accounting

    total $18,950 · management and general $18,950

  • 11g · Fees: other

    total $6,520 · program services $5,100 · fundraising $1,420

  • 12 · Advertising and promotion

    total $9,172 · program services $3,955 · management and general $4,083 · fundraising $1,134

  • 13 · Office expenses

    total $6,310 · management and general $6,280 · fundraising $30

  • 14 · Information technology

    total $11,184 · program services $638 · management and general $9,842 · fundraising $704

  • 16 · Occupancy

    total $4,962 · program services $3,151 · management and general $1,811

  • 17 · Travel

    total $26,040 · program services $3,561 · management and general $7,681 · fundraising $14,798

  • 20 · Interest

    total $2,464 · management and general $2,464

  • 23 · Insurance

    total $2,096 · management and general $2,096

  • 24a · Other expenses: GYM MEMBERSHIPS

    total $34,580 · program services $34,580

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $4,161 · program services $673 · management and general $58 · fundraising $3,430

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $3,570 · management and general $3,570

  • 24d · Other expenses: PROGRAM ACTIVITIES FEES

    total $2,467 · program services $850 · management and general $1,617

  • 24e · All other expenses

    total $9,272 · program services $4,663 · management and general $2,867 · fundraising $1,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,155 · end of year $396,017

  • 4 · Accounts receivable

    beginning of year $34,333 · end of year $29,030

  • 10a · Land, buildings and equipment: cost or other basis

    $37,500

  • 10c · Land, buildings and equipment, net

    beginning of year $37,500 · end of year $37,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,285 · end of year $10,049

  • 24 · Unsecured notes and loans payable

    beginning of year $73,036 · end of year $71,440

  • 27 · Net assets without donor restrictions

    beginning of year $379,667 · end of year $381,058

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO REMOVE BARRIERS THAT BLOCK LGBTQ+ INDIVIDUALS' FROM ACCESS AND PARTICIPATION IN FITNESS, HEALTH, AND WELLNESS, ENSURING THEIR SUCCESS. WE ARE DEDICATED TO NURTURING, EMPOWERING, AND CELEBRATING LGBTQ+ BODIES AND MINDS, GUARANTEEING OUR COMMUNITY THRIVES.

  • OUTATHLETICS: THIS IS OUR LARGEST PROGRAM WHICH BRINGS TOGETHER LGBTQ+ ATHLETES AND ALLIES TO SWEAT FOR A CAUSE IN A SAFE, INCLUSIVE FUNCTIONAL FITNESS TRAINING ENVIRONMENT. OUR PRIDE IS IN THE DIVERSITY WE REPRESENT WITHIN THE SPORT OF FITNESS AND OPENLY INVITE ANYONE TO JOIN OUR WELCOMING COMMUNITY. WE STRIVE TO CREATE AN INCLUSIVE COMMUNITY OF ALL WALKS OF LIFE AND INSPIRE YOU TO FEEL GOOD ABOUT YOURSELF, YOUR WORKOUTS, AND YOUR LIFE. THROUGH OUT ATHLETICS WE PARTNER WITH LOCAL GYMS TO HOST A VARIETY OF EXERCISES THAT ENGAGE THE LOCAL COMMUNITY, SPECIFICALLY LGBTQ+ INDIVIDUALS AND ALLIES TO WORK OUT TOGETHER IN A SAFE AND WELCOMING ENVIRONMENT. IN OUR 5 YEARS AS A 501(C)3 ORGANIZATION, WE HAVE SERVED 87 YOUNG LGBTQ+ ATHLETES. WE HAVE OVER 30,000 FOLLOWERS ACROSS ALL OUT FOUNDATION SOCIAL MEDIA. WE HAVE SERVED OVER 300 FITNESS, HEALTH AND WELLNESS FACILITIES PARTNERING FOR EQUITY AND INCLUSIVITY IN FITNESS.

    Expenses $9,355

  • OUTATHLETE: IT CAN BE HARD FOR MANY LGBTQ+ YOUNG ADULTS TO FIND A PLACE WHERE THEY FEEL COMFORTABLE PARTICIPATING IN FITNESS, SO WE ARE PARTNERING WITH LOCAL FUNCTIONAL FITNESS GYMS ACROSS THE COUNTRY TO CHANGE THAT. AS PART OF THE OUTATHLETE PROGRAM, WE COVER ALL COSTS FOR YEAR-LONG GYM MEMBERSHIPS AND MENTAL HEALTH SERVICES FOR LGBTQ+ YOUNG ADULTS THROUGH SCHOLARSHIPS. WE WORK CLOSELY WITH OUR RECIPIENTS, PROVIDING GOAL COACHING, NUTRITION COUNSELING, APPAREL, GIFTS FROM OUR SPONSORS, AND MORE TO SET THE ATHLETES UP FOR SUCCESS. IN OUR 5 YEARS AS A 501(C)(3) ORGANIZATION, WE HAVE SERVED 87 YOUNG LGBTQ+ ATHLETES AND HAVE AWARDED 435,000 IN SUPPORT OF OUT ATHLETES.

    Expenses $337,925 · Grants $250,000

  • OUTHEALTH: THIS PROGRAM SUPPORTS OUR MISSION BY REMOVING THE BARRIERS THAT BLOCK THE TRANSGENDER POPULATION FROM LIVING AS THEIR TRUE, AUTHENTIC SELVES. WE PROVIDE HEALTH SERVICES THROUGH INITIATIVES LIKE MEDICAL PROFESSION EDUCATION, SURGERY EDUCATION, SEXUAL HEALTH NAVIGATION, SELF- CARE WORKSHOPS,AND MORE. THE PROGRAM IS INCLUSIVE FOR ALL MEMBERS OF THE LGBTQ+ COMMUNITY. THE TRANSGENDER POPULATION IS A CURRENT FOCUS FOR THIS PROGRAM. WE PROVIDE THE ABILITY TO THOSE MARGINALIZED IN OUR COMMUNITY TO BE COMFORTABLE IN AND CELEBRATE THEIR BODIES. WE RECEIVED A 250,000 GRANT THROUGH THE COVID-19 RESPONSE FUND IN JUNE, 2022, ALLOWING FOR EXPANSION OF THE OUTHEALTH PROGRAM TO HELP ADDRESS THE NEGATIVE IMPACT OF THE PANDEMIC ON THE LGBTQ+ COMMUNITY. FUNDS WERE USED TO REACH OUT LGBTQ+ AND BIPOC HEALTH SEEKERS AND ENTHUSIASTS COMMUNITY. THE OUT FOUNDATION SERVES THE LGBTQ+ COMMUNITY AS IT IS DISPROPORTIONATELY AFFECTED BY BARRIERS IN ACCESSING FITNESS, HEALTH, AND WELLNESS. WHEN COMPARED TO THE EPIDEMIOLOGY OF THE HETEROSEXUAL POPULATION, LGBTQ+ PEOPLE ARE AT HIGHER RISK OF SUBSTANCE USE DISORDERS, STDS, MENTAL HEALTH DISORDERS, SUICIDE, AND CANCER. THE LACK OF EMPATHY AND SOCIETAL REJECTION EXPERIENCED BY OUR COMMUNITY IS OFTEN SOURCED AS THE ROOT OF SEVERAL OF THESE ISSUES. THEREFORE, THE OUT FOUNDATION IS POSITIONED AS A RESOURCE FOR THE COMMUNITY TO DECREASE THESE NUMBERS THROUGH ADVOCACY, EDUCATION, AND THE IMPLEMENTATION OF OUR PROGRAMS. THROUGH THIS PROGRAM WE REACHED A TOTAL OF 14,707 INDIVIDUALS.

    Expenses $9,534

  • OUTAIM (ATHLETIC INCLUSION MOVEMENT): THE OUTATHLETICS INCLUSION MOVEMENT PROGRAM IS DESIGNED SPECIFICALLY FOR ANYONE THAT SEEKS TO CREATE A WELCOMING AND INCLUSIVE FITNESS ENVIRONMENT FOR THE LGBTQ+ COMMUNITY. OUTAIM GUIDES TO INCORPORATE INCLUSIVE POLICIES, PRACTICES AND PROCEDURES, COACHING SKILLS TO UPLIFT, EMBOLDEN, AND AFFIRM THEIR LGBTQ+ CLIENTS AND MEMBERS PHYSICAL, MENTAL, AND EMOTIONAL HEALTH AND WELL-BEING.

    Expenses $149,940 · Grants $5,145

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHLOIE JONSSON

    EXECUTIVE DI

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROBERT BUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALEX GRAY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • AMY MANDELBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANINE NICOLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EDUARDO PLACER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDDIE PLATA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TAYLAR STALLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES VERGARA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349307566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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